FAC Explorer

Audit 49581

FY End
2022-12-31
Total Expended
$27.27M
Findings
0
Programs
28
Organization: Yakutat Community Health Center (AK)
Year: 2022 Accepted: 2023-09-25
Auditor: Porter & Allison INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.124 Indian Loans_economic Development $11.41M Yes 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $9.47M Yes 0
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $1.87M - 0
15.022 Tribal Self-Governance $1.25M - 0
12.116 Department of Defense Appropriation Act of 2003 $746,433 - 0
32.006 Covid-19 Telehealth Program $449,586 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $356,925 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $287,170 - 0
15.U01 477 Cluster $271,938 - 0
66.817 State and Tribal Response Program Grants $154,746 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $152,725 - 0
15.636 Alaska Subsistence Management $144,362 - 0
93.581 Improving the Capability of Indian Tribal Governments to Regulate Environmental Quality $136,435 - 0
66.926 Indian Environmental General Assistance Program (gap) $106,761 - 0
93.568 Low-Income Home Energy Assistance $88,183 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $86,086 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $82,609 - 0
14.862 Indian Community Development Block Grant Program $77,137 - 0
20.205 Highway Planning and Construction $63,213 - 0
10.935 Urban Agriculture and Innovative Production $21,058 - 0
93.498 Provider Relief Fund $12,543 - 0
10.567 Food Distribution Program on Indian Reservations $7,500 - 0
15.808 U.s. Geological Survey_ Research and Data Collection $4,955 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $4,435 - 0
66.604 Environmental Justice Small Grant Program $3,488 - 0
90.100 Denali Commission Program $1,605 - 0
93.053 Nutrition Services Incentive Program $903 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $341 - 0

Contacts

Name Title Type
UDYDUTE6LU94 Nellie Vale Auditee
9077843238 David B Porter Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Yakutat Tlingit Tribe under programs of the federal government for the year ended December 31, 2022. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Yakutat Tlingit Tribe, it is not intended to and does not represent the financial position, change in net position or cash flows of Yakutat Tlingit Tribe. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown onthe Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. INDIAN LOANS_ECONOMIC DEVELOPMENT (15.124) - Balances outstanding at the end of the audit period were 11414471.